|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ALWARTHIRUNAGARI
|
TN-27-004-023-003/620-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503796
|
15/12/2022
|
Munisewari
|
2927004WL044512
|
Munisewari
|
00177
|
IOBA0001323
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
Munisewari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/1027-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503797
|
15/12/2022
|
Malaiammal
|
2927004WL044512
|
Malaiammal
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/145-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503798
|
15/12/2022
|
Silviya
|
2927004WL044512
|
Silviya
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
Silviya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/182-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503799
|
15/12/2022
|
Chandra
|
2927004WL044512
|
Chandra
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/201-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503800
|
15/12/2022
|
Vadivuammal
|
2927004WL044512
|
Vadivuammal
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vadivuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/289-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503802
|
15/12/2022
|
Ezakiammal
|
2927004WL044512
|
Ezakiammal
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ezakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/291-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503803
|
15/12/2022
|
EZAKIAMMAL
|
2927004WL044512
|
EZAKIAMMAL
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
EZAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/35-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503804
|
15/12/2022
|
Leema
|
2927004WL044512
|
Leema
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/394-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503805
|
15/12/2022
|
VISALATCHI
|
2927004WL044512
|
VISALATCHI
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
10
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/468-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503806
|
15/12/2022
|
Lakshmi
|
2927004WL044512
|
Lakshmi
|
00177
|
IOBA0001323
|
1428
|
1428
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/470-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503807
|
15/12/2022
|
PETCHIPUSHPAM
|
2927004WL044512
|
PETCHIPUSHPAM
|
00177
|
IOBA0001323
|
1190
|
1190
|
Processed
|
01/02/2023
|
|
018559202
|
|
PETCHIPUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALWARTHIRUNAGARI
|
TN-27-004-023-023/604-A
(SETHUKKUVAITHAN)
|
2927004000NRG23151220221503808
|
15/12/2022
|
JAMES
|
2927004WL044512
|
JAMES
|
00177
|
IOBA0001323
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16895
|
16895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16895
|
16895
|
|
|
|
|
|
|
|